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PROFESSIONAL_SERVICESPAID

City of Muncie Accounts Payable Invoice Report May 2026

DOT physical exam services paid to Concentra

$276.00City of MuncieCONCENTRA MEDICAL CENTERSMay 8, 2026

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WithersRavenel logo
Derivita logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
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Description

The City of Muncie paid CONCENTRA MEDICAL CENTERS $276.00 for DOT physical examinations for MSD employees. The occupational health invoices were settled on May 1, 2026.

Contract Details

Contract Amount

$276.00

Vendor

CONCENTRA MEDICAL CENTERS

Agency

City of Muncie, IN

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 8, 2026

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