City of Muncie Accounts Payable Invoice Report 2026-05-22
Industrial terminal purchased from Fastenal
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Description
The City of Muncie paid Fastenal Company $11.90 for a terminal hardware component. The invoice INMUN230378 was settled with Check #281328 on May 22, 2026.
Contract Details
Contract Amount
$11.90
Vendor
FASTENAL COMPANY
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
May 22, 2026
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