City of Muncie Accounts Payable Invoice Report March 2023
Legal Services for Habitat Project Paid
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Description
The City of Muncie paid DEFUR VORAN LLP $3,457.64 for legal services related to Habitat for Humanity matters. The payment was issued on March 3, 2023 via Check #255694.
Contract Details
Contract Amount
$3,457.64
Vendor
DEFUR VORAN LLP
Agency
City of Muncie, IN
Contract Type
LEGAL
Document Date
March 31, 2023
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