City of Muncie Accounts Payable Invoice Report 2026-05-22
City pays A-1 Graphics for building materials
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Description
The City of Muncie paid A-1 Graphics, Inc. $355.00 for building commission graphics services. The invoice was settled via Check #281291 on May 22, 2026.
Contract Details
Contract Amount
$355.00
Vendor
A-1 GRAPHICS INC
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
May 22, 2026
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