City of Muncie Accounts Payable Invoice Report 2026-05-21
Muncie buys turnout gear from Hoosier Fire Equipment
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Description
HOOSIER FIRE EQUIPMENT, INC. received $16,494.05 from the City of Muncie for three sets of turnout gear for fire department recruits. The invoice was paid on May 22, 2026.
Contract Details
Contract Amount
$16,494.05
Vendor
HOOSIER FIRE EQUIPMENT INC
Agency
City of Muncie, IN
Contract Type
EQUIPMENT
Document Date
May 21, 2026
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