City of Muncie Accounts Payable Invoice Report 2026-05-22
First aid supplies purchased from Cintas
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Description
The City of Muncie paid Cintas First Aid & Safety $520.83 for first aid and safety supply restocking. The two invoices were paid with Check #281311 on May 22, 2026.
Contract Details
Contract Amount
$520.83
Vendor
CINTAS FIRST AID & SAFETY
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
May 22, 2026
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