City of Muncie Accounts Payable Invoice Report March 2026
Air Co. Receives Payment for Asbestos Abatement
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Description
AIR CO. was paid $4,500.00 for asbestos abatement services at 100 S. Waldemere, related to a CDBG clearance project. Paid March 27, 2026.
Contract Details
Contract Amount
$4,500.00
Vendor
AIR CO
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 27, 2026
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