City of Muncie Accounts Payable Invoice Report Nov 2024
Software Paid by City Clerk Office
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Description
Muncie paid BOYCE / KEYSTONE / KOMPUTROL $318.72 for office technology for the City Clerk's office, paid November 1, 2024.
Contract Details
Contract Amount
$318.72
Vendor
BOYCE / KEYSTONE / KOMPUTROL
Agency
City of Muncie, IN
Contract Type
TECHNOLOGY
Document Date
November 8, 2024
Contract Term
Paid 11/01/2024 (October 2024)
Renewal Date
2024-11-01
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