City of Muncie Accounts Payable Invoice Report June 2025
Asbestos Abatement Services Paid to Air Management Techniques
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Description
City of Muncie paid AIR MANAGEMENT TECHNIQUES INC $9,467.21 for asbestos abatement as part of CDBG clearance projects.
Contract Details
Contract Amount
$9,467.21
Vendor
AIR MANAGEMENT TECHNIQUES INC
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 27, 2025
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