City of Muncie Accounts Payable Invoice Report 2026-05-22
Detective meal reimbursement to Nathan Sloan
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Description
The City of Muncie reimbursed Nathan Sloan $65.38 for food expenses incurred by detectives during a triple shooting investigation. Payment was made via Check #281357 on May 22, 2026.
Contract Details
Contract Amount
$65.38
Vendor
SLOAN, NATHAN
Agency
City of Muncie, IN
Contract Type
OTHER
Document Date
May 22, 2026
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