City of Muncie Accounts Payable Invoice Report April 2026
Deicer Salt Purchases from Cargill Approved
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Description
The City of Muncie paid CARGILL INCORPORATED $12,342.27 for multiple shipments of deicer salt. The invoices cover deicing materials delivered in March 2026 for roadway maintenance.
Contract Details
Contract Amount
$12,342.27
Vendor
CARGILL INCORPORATED
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
April 24, 2026
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