| 98-07978 | $1,414.68 | ||
| Muncie Manufacturing, Inc. |
| Court | Creditor Name* | Amount | |
|---|---|---|---|
| INSB | Warehouse Services | $69.12 | |
| INSB | Weyerhauser Co. | $89.04 | |
| INSB | Yellow Freight System, Inc. | $30.26 | |
| INSB | Bill's Printing | $8.37 | |
| INSB | Zaclon Corporation | $37.73 | |
| INSB | Charter Steel | $933.09 | |
| INSB | Office Tech Inc. | $53.77 | |
| INSB | Pro-Pack Inc. | $11.84 | |
| INSB | Dust Mop Cleaning | $114.97 | |
| INSB | Woodland Container Corp. | $66.49 |