City of Muncie Accounts Payable Invoice Report April 2026
Auto Parts Purchased for Muncie Parks Mowers
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Description
Advance Auto Parts (Carquest) received $41.77 from the City of Muncie for mower-related parts and tire service tools for Muncie Parks. Both invoices were paid on April 24, 2026.
Contract Details
Contract Amount
$41.77
Vendor
ADVANCE AUTO PARTS (CARQUEST)
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
April 24, 2026
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