City of Muncie Accounts Payable Invoice Report April 2026
Sanitary Equipment Invoice Paid to Best Equipment
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Description
The City of Muncie paid BEST EQUIPMENT COMPANY, INC. $772.86 for equipment or services tied to MUNSAN operations. The invoice was paid by check on April 17, 2026.
Contract Details
Contract Amount
$772.86
Vendor
BEST EQUIPMENT COMPANY INC
Agency
City of Muncie, IN
Contract Type
EQUIPMENT
Document Date
April 17, 2026
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