City of Muncie Accounts Payable Invoice Report April 2026
Electrical Materials Purchased from All Phase Electric
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Description
The City of Muncie paid ALL PHASE ELECTRIC SUPPLY $485.63 for electrical materials supporting lift station, CSO, and park work. All three invoices were paid on April 17, 2026.
Contract Details
Contract Amount
$485.63
Vendor
ALL PHASE ELECTRIC SUPPLY
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
April 17, 2026
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