City of Muncie Accounts Payable Invoice Report Feb 2023
Police go-cart delivery fee paid to GT Carts
Trusted by teams at
Description
Muncie paid GT Carts $80.00 for a go-cart delivery fee associated with police operations. The transport invoice 14699 was processed via Check #255584 on February 24, 2023.
Contract Details
Contract Amount
$80.00
Vendor
GT CARTS
Agency
City of Muncie, IN
Contract Type
TRANSPORTATION
Document Date
February 24, 2023
More from City of Muncie
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.