City of Carmel Common Council Meeting Agenda April 20, 2026
Technology or billing services by Digitech Computer
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Description
The City of Carmel paid Digitech Computer LLC $16,714.46 for services categorized as other expenses, likely related to EMS billing or technology support. This payment is listed on the March 31, 2026 voucher register.
Contract Details
Contract Amount
$16,714.46
Vendor
DIGITECH COMPUTER LLC
Agency
City of Carmel, IN
Contract Type
TECHNOLOGY
Document Date
April 20, 2026
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