City of Muncie Accounts Payable Invoice Report Nov 2025
Janitorial Services for Police Provided by Hillcroft
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Description
Hillcroft Services Inc. was paid $2,633.44 for providing janitorial services for the police department in October 2025.
Contract Details
Contract Amount
$2,633.44
Vendor
HILLCROFT SERVICES INC
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
November 26, 2025
Contract Term
October 2025
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