City of Muncie Accounts Payable Invoice Report 2026-05-29
Pest control services paid to American Pest
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Description
American Pest Professionals, Inc. received $380.00 for pest control treatments across multiple city sites in May 2026.
Contract Details
Contract Amount
$380.00
Vendor
AMERICAN PEST PROFESSIONALS INC
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
May 29, 2026
Contract Term
Paid 2026-05-29 for multiple invoices dated 2026-04-28 to 2026-05-07
Renewal Date
2026-05-29
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