| 75-00194 | $208.72 | ||
| ALL SEASONS OF INDIANAPOLIS, INC. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | Patio Products | $51.99 | |
| INSB | Lee Way Motor Freight, Inc. | $13.61 | |
| INSB | National Pen Corp. | $2.47 | |
| INSB | Courier-Newsom Express, Inc. | $11.15 | |
| INSB | Perry Grant | $1.09 | |
| INSB | Indpls. Power & Light Company | $46.89 | |
| INSB | Arty Imports, Inc. | $81.52 |