City of Muncie Accounts Payable Invoice Report May 2026
Pest control invoice paid to American Pest
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Description
The City of Muncie paid American Pest Professionals, Inc. $40.00 for pest control services. The invoice was settled by check on May 8, 2026.
Contract Details
Contract Amount
$40.00
Vendor
AMERICAN PEST PROFESSIONALS INC
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
May 8, 2026
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