City of Muncie Accounts Payable Invoice Report 2026-05-13
Sanitation equipment expense paid to Best Equipment
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Description
Muncie paid Best Equipment Company, Inc. $99.99 for sanitation-related equipment under invoice SI235504 via Check #281120.
Contract Details
Contract Amount
$99.99
Vendor
BEST EQUIPMENT COMPANY INC
Agency
City of Muncie, IN
Contract Type
EQUIPMENT
Document Date
May 13, 2026
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