City of Muncie Accounts Payable Invoice Report 2026-06-03
Station 1 Bay Door Maintenance Paid to AIR PARK DOOR INC
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Description
AIR PARK DOOR, INC. received $95.00 for supplying safety sensors for the rescue bay door at Station 1.
Contract Details
Contract Amount
$95.00
Vendor
AIR PARK DOOR INC
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
June 3, 2026
Contract Term
Paid 06/05/2026 for invoice dated 05/28/2026
Renewal Date
2026-06-05
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