City of Muncie Accounts Payable Invoice Report April 2026
City Pays A-1 Graphics for Parks Printing
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Description
The City of Muncie paid A-1 Graphics, Inc $20.00 for printing or graphic services for Muncie Parks, with payment issued on April 24, 2026. This reflects a single invoice processed in the April 24 accounts payable run.
Contract Details
Contract Amount
$20.00
Vendor
A-1 GRAPHICS INC
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
April 24, 2026
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