City of Muncie Accounts Payable Invoice Report April 2026
Station 5 Bay Door Repair Paid
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Description
Air Park Door, Inc. was paid $185.00 by the City of Muncie to repair the top section of Station 5's bay door. The repair invoice was settled on April 24, 2026.
Contract Details
Contract Amount
$185.00
Vendor
AIR PARK DOOR INC
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
April 24, 2026
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