City of Muncie Accounts Payable Invoice Report 2026-06-10
Electrical materials purchased from ALL PHASE ELECTRIC
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Description
Muncie paid ALL PHASE ELECTRIC SUPPLY $3,672.08 for electrical materials supporting McCulloch lift station work, a belt press demo, and Tuhey Pool repair supplies. All three invoices were settled on June 12, 2026.
Contract Details
Contract Amount
$3,672.08
Vendor
ALL PHASE ELECTRIC SUPPLY
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
June 10, 2026
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