City of Muncie Accounts Payable Invoice Report 2026-05-13
Police vehicle maintenance paid to Corporate Billing
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Description
The City of Muncie paid Corporate Billing, LLC $13,288.66 for police vehicle maintenance on account 651916 via Check #281139.
Contract Details
Contract Amount
$13,288.66
Vendor
CORPORATE BILLING LLC
Agency
City of Muncie, IN
Contract Type
EQUIPMENT
Document Date
May 13, 2026
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