City of Muncie Accounts Payable Invoice Report 2026-05-13
Pump equipment purchased from BBC Pump
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Description
The City of Muncie paid BBC Pump and Equipment Co., Inc. $1,620.90 for glycol system parts via Check #281117 on May 15, 2026.
Contract Details
Contract Amount
$1,620.90
Vendor
BBC PUMP AND EQUIPMENT CO INC
Agency
City of Muncie, IN
Contract Type
EQUIPMENT
Document Date
May 13, 2026
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