City of Muncie Accounts Payable Invoice Report March 2026
Sensor Module Purchase from B. L. Anderson
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Description
B. L. Anderson provided a module box sensor for $597.00, paid by the city on March 20, 2026.
Contract Details
Contract Amount
$597.00
Vendor
B L ANDERSON
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
March 20, 2026
Contract Term
Paid 03/20/2026
Renewal Date
2026-03-20
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