| 74-03379 | $489.86 | ||
| Henning Johnson Construction Co Inc |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | Freyn Brothers Inc. | $64.12 | |
| INSB | Indiana Bell Telephone Co., Inc. | $3.47 | |
| INSB | Ochs Paper Company, Inc. | $1.02 | |
| INSB | Itt Terryphone Corp | $285.38 | |
| INSB | Guyton Paint Products, Inc. | $2.92 | |
| INSB | Loy Ready Mix Corp | $82.80 | |
| INSB | Hugh J. Baker & Co. | $43.78 | |
| INSB | Merchanics Laundry & Supply Inc | $0.76 | |
| INSB | American Aggregates Construction | $1.11 | |
| INSB | Mcgraw-Hill Information Systems Co | $4.50 |