City of Muncie Accounts Payable Invoice Report 2026-05-21
Muncie purchases first aid supplies from Cintas
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Description
CINTAS FIRST AID & SAFETY received $520.83 from the City of Muncie for first aid and safety supplies. The invoices were paid on May 22, 2026.
Contract Details
Contract Amount
$520.83
Vendor
CINTAS FIRST AID & SAFETY
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
May 21, 2026
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