City of Muncie Accounts Payable Invoice Report May 2026
Concentra DOT physical invoice paid
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Description
Muncie paid Concentra Medical Centers $92.00 for a DOT physical for a parks employee. The occupational health invoice was paid on May 8, 2026.
Contract Details
Contract Amount
$92.00
Vendor
CONCENTRA MEDICAL CENTERS
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 8, 2026
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