City of Muncie Accounts Payable Invoice Report 2026-06-03
Asbestos Abatement Services Paid to Air Management Techniques
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Description
Payment of $625.00 was approved for AIR MANAGEMENT TECHNIQUES, INC for asbestos abatement services in May 2026.
Contract Details
Contract Amount
$625.00
Vendor
AIR MANAGEMENT TECHNIQUES INC
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
June 3, 2026
Contract Term
Paid 06/05/2026 for invoice dated 05/28/2026
Renewal Date
2026-06-05
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