City of Muncie Accounts Payable Invoice Report 12/06/24
Janitorial Services Paid to Hillcroft Services Inc
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Description
Hillcroft Services, Inc. provided janitorial services to the City of Muncie in November 2024 for $5,492.88.
Contract Details
Contract Amount
$5,492.88
Vendor
HILLCROFT SERVICES INC
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
December 6, 2024
Contract Term
11/2024
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