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MAINTENANCEAPPROVED

City of Muncie Accounts Payable Invoice Report April 2026

Pest Control Services Paid for Muncie Parks

$55.00City of MuncieAMERICAN PEST PROFESSIONALS INCApril 24, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Muncie paid AMERICAN PEST PROFESSIONALS, INC. $55.00 for pest control services at Muncie Parks. The service invoice dated March 20, 2026 was paid in April 2026.

Contract Details

Contract Amount

$55.00

Vendor

AMERICAN PEST PROFESSIONALS INC

Agency

City of Muncie, IN

Contract Type

MAINTENANCE

Document Date

April 24, 2026

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