City of Muncie Accounts Payable Invoice Report 2026-05-22
Maintenance supplies purchased from Gillman Home Center
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Description
The City of Muncie paid Gillman Home Center $92.31 for plumbing and maintenance supplies on two invoices. The purchases were paid with Check #281329 on May 22, 2026.
Contract Details
Contract Amount
$92.31
Vendor
GILLMAN HOME CENTER
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
May 22, 2026
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