| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INSB | 97-11100 | Indianapolis Water Co. | Greg Warren | $0.63 | |
| INSB | 88-03004 | Indianapolis Water Co. | Overland Express, Inc. | $144.48 | |
| INSB | 95-07728 | Indianapolis Water Co. | Basic Education & Training Assoc Inc | $4.83 | |
| INSB | 90-02021 | Indianapolis Water Co. | Equity Builders, Inc. | $1.34 |