| 84-03949 | $14.97 | ||
| MECHANICAL TRADES CORP. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | Indiana Bell Telephone Company, Inc | $2.55 | |
| INSB | Central Supply Company C/O | $3.38 | |
| INSB | Duncan Supply Co., Inc. C/O | $1.35 | |
| INSB | Community Hardward, Inc. C/O | $1.23 | |
| INSB | B & D Rental Center C/O | $0.38 | |
| INSB | Martin Marietta Bacis Products | $0.43 | |
| INSB | The Steel House, Inc. | $3.53 | |
| INSB | The Hedback Corporation C/O | $2.12 |