City of Muncie Accounts Payable Invoice Report 2026-05-13
DOT physicals for MSD staff paid to Concentra
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Description
Muncie paid Concentra Medical Centers $276.00 for MSD DOT physicals conducted in January and April 2026 via Check #281136.
Contract Details
Contract Amount
$276.00
Vendor
CONCENTRA MEDICAL CENTERS
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Contract Term
Jan 2026 and April 2026 services
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