City of Muncie Accounts Payable Invoice Report 2026-05-13
Parks and maintenance supplies from Gillman Home Center
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Description
The City of Muncie net paid Gillman Home Center $29.82 for various parks and city maintenance supplies via Check #281167.
Contract Details
Contract Amount
$29.82
Vendor
GILLMAN HOME CENTER
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
May 13, 2026
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