City of Muncie Accounts Payable Invoice Report April 2026
Printing Payment for Sewage Shutoff Door Hangers
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Description
The City of Muncie paid A-1 GRAPHICS, INC $765.00 for printed shut off door hangers related to sewage billing. The invoice was settled by check on April 17, 2026.
Contract Details
Contract Amount
$765.00
Vendor
A-1 GRAPHICS INC
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
April 17, 2026
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