City of Muncie Accounts Payable Invoice Report 2026-05-26
Fuel Supply Payment to AGBEST LLC
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Description
AGBEST LLC provided fuel supplies totaling $973.22, paid by the City of Muncie.
Contract Details
Contract Amount
$973.22
Vendor
AGBEST LLC
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
May 26, 2026
Renewal Date
2026-05-22
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