City of Muncie Accounts Payable Invoice Report 2026-05-21
City pays Apex for Crisis Center janitorial work
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Description
APEX CLEANING & BUILDING MAINTENANCE was paid $180.00 by the City of Muncie for May 2026 janitorial services at the Crisis Center. The payment was issued on May 22, 2026.
Contract Details
Contract Amount
$180.00
Vendor
APEX CLEANING & BUILDING MAINTENANCE
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
May 21, 2026
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