City of Muncie Accounts Payable Invoice Report 2026-05-29
Door maintenance contract paid to Air Park Door
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Description
Air Park Door, Inc. received $95.00 for maintenance work at the Muncie Sanitary District on May 29, 2026.
Contract Details
Contract Amount
$95.00
Vendor
AIR PARK DOOR INC
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
May 29, 2026
Contract Term
Paid 2026-05-29 for invoice dated 2026-05-12
Renewal Date
2026-05-29
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