City of Muncie Accounts Payable Invoice Report 2026-06-03
Pest Control Contract Paid to American Pest Professionals
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Description
AMERICAN PEST PROFESSIONALS, INC. received $85.00 for pest control services at city parks.
Contract Details
Contract Amount
$85.00
Vendor
AMERICAN PEST PROFESSIONALS INC
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
June 3, 2026
Contract Term
Paid 06/05/2026 for May 2026 invoices
Renewal Date
2026-06-05
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