City of Muncie Accounts Payable Invoice Report 12/28/23
Office Equipment Service by WEBER OFFICE EQUIPMENT
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Description
WEBER OFFICE EQUIPMENT billed $112.23 for office printer/copier meter charges for the parks department.
Contract Details
Contract Amount
$112.23
Vendor
WEBER OFFICE EQUIPMENT
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
December 28, 2023
Renewal Date
2023-12-28
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