Results: 830,596 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2024 |
Transportation |
Phend And Brown Inc |
$29,679,560.82 |
Indiana State Checkbook |
| 2020 |
Budget Agency |
Grant Cty Treasurer |
$29,639,633.48 |
Indiana State Checkbook |
| 2020 |
Education |
Hobart City School Treasurer |
$29,612,630.31 |
Indiana State Checkbook |
| 2024 |
Education |
Dekalb Cty Cent Untd Sch Treas |
$29,602,464.85 |
Indiana State Checkbook |
| 2019 |
Indiana State Checkbook |
Dekalb Cty Treasurer |
$29,584,698.72 |
Indiana State Checkbook |
| 2021 |
Education |
Mt. Vernon Comm Schl Treasurer |
$29,561,245.97 |
Indiana State Checkbook |
| 2018 |
Indiana State Checkbook |
Middlebury Comm Schl Treasurer |
$29,561,193.17 |
Indiana State Checkbook |
| 2023 |
Education |
Whitley Cty Cons School Treas |
$29,560,257.23 |
Indiana State Checkbook |
| 2023 |
Education |
Greater Jasper Cons Schl Treas |
$29,528,330.59 |
Indiana State Checkbook |
| 2022 |
Education |
Greater Jasper Cons Schl Treas |
$29,462,035.82 |
Indiana State Checkbook |
| 2017 |
Budget Agency |
Delaware Cty Treasurer |
$29,454,218.50 |
Indiana State Checkbook |
| 2024 |
Plainfield Corr |
General Ledger Entry |
$29,439,237.85 |
Indiana State Checkbook |
| 2025 |
Education |
Fayette Cty Schl Corp Treas |
$29,422,727.87 |
Indiana State Checkbook |
| 2025 |
Transportation |
Dave O'mara Contractor, Inc. |
$29,402,696.96 |
Indiana State Checkbook |
| 2019 |
Education |
Shelbyville Central Schl Treas |
$29,386,538.39 |
Indiana State Checkbook |
| 2020 |
Transportation |
Northern Indiana Commuter |
$29,358,255.42 |
Indiana State Checkbook |
| 2020 |
Indiana State Checkbook |
Northern Indiana Commuter |
$29,358,255.42 |
Indiana State Checkbook |
| 2022 |
State Police |
Anthem Insurance Companies Inc |
$29,350,919.23 |
Indiana State Checkbook |
| 2016 |
Natural Resources |
General Ledger Entry |
$29,343,834.47 |
Indiana State Checkbook |
| 2018 |
Indiana State Checkbook |
Indiana Virtual Pathway Academy |
$29,343,222.23 |
Indiana State Checkbook |
| 2020 |
Indiana State Checkbook |
Wayne Cty Treasurer |
$29,312,842.82 |
Indiana State Checkbook |
| 2022 |
Education |
Sunman-Dearborn Comm Sch Treas |
$29,307,007.14 |
Indiana State Checkbook |
| 2017 |
Education |
West Clark Comm Schl Treasurer |
$29,304,268.68 |
Indiana State Checkbook |
| 2025 |
Transportation |
Force Construction Co, Inc. |
$29,283,769.10 |
Indiana State Checkbook |
| 2023 |
Logansport State Hospital |
General Ledger Entry |
$29,281,209.56 |
Indiana State Checkbook |
| 2019 |
Education |
Middlebury Comm Schl Treasurer |
$29,280,796.14 |
Indiana State Checkbook |
| 2024 |
State Police |
Anthem Insurance Companies Inc |
$29,266,416.20 |
Indiana State Checkbook |
| 2024 |
Budget Agency |
Montgomery Cty Treasurer |
$29,262,814.02 |
Indiana State Checkbook |
| 2023 |
Education |
New Palestine Community Schools |
$29,262,771.79 |
Indiana State Checkbook |
| 2022 |
Education |
Lebanon Comm Schl Corp Treas |
$29,245,627.01 |
Indiana State Checkbook |
| 2019 |
Indiana State Checkbook |
Greenwood Comm School Treas |
$29,230,592.47 |
Indiana State Checkbook |
| 2018 |
Indiana State Checkbook |
Unified Group Services Inc |
$29,200,805.97 |
Indiana State Checkbook |
| 2020 |
Education |
Middlebury Comm Schl Treasurer |
$29,194,506.41 |
Indiana State Checkbook |
| 2023 |
Education |
Goodwill Education Initiatives |
$29,179,306.69 |
Indiana State Checkbook |
| 2018 |
Education |
Pearson Education |
$29,174,038.68 |
Indiana State Checkbook |
| 2020 |
Indiana State Checkbook |
Dearborn Cty Treasurer |
$29,173,414.14 |
Indiana State Checkbook |
| 2025 |
Budget Agency |
Cass Cty Treasurer |
$29,142,160.52 |
Indiana State Checkbook |
| 2020 |
Indiana State Checkbook |
Beech Grove City School Treas |
$29,137,153.45 |
Indiana State Checkbook |
| 2017 |
State of Indiana |
Middlebury Comm Schl Treasurer |
$29,108,136.23 |
Indiana State Checkbook |
| 2018 |
Indiana State Checkbook |
South Madison Comm Schl Treas |
$29,100,962.56 |
Indiana State Checkbook |
| 2023 |
Child Services |
Lifeline Youth And Family Services Inc |
$29,078,873.11 |
Indiana State Checkbook |
| 2018 |
Indiana State Checkbook |
Dell Marketing Lp |
$29,078,770.11 |
Indiana State Checkbook |
| 2023 |
Education |
Fayette Cty Schl Corp Treas |
$29,057,320.82 |
Indiana State Checkbook |
| 2017 |
State of Indiana |
Damar Services Inc |
$29,053,408.17 |
Indiana State Checkbook |
| 2022 |
Education |
Jay School Corp Treasurer |
$29,039,164.60 |
Indiana State Checkbook |
| 2021 |
Adjutant General |
Payroll Transaction |
$29,022,260.50 |
Indiana State Checkbook |
| 2017 |
Comm For Higher Education |
Ball State University |
$29,002,183.63 |
Indiana State Checkbook |
| 2022 |
Dept Of Administration |
Indiana Finance Authority |
$28,959,115.26 |
Indiana State Checkbook |
| 2020 |
Education |
Greenwood Comm School Treas |
$28,954,270.04 |
Indiana State Checkbook |
| 2022 |
Child Services |
Firefly Children And Family Alliance |
$28,944,781.86 |
Indiana State Checkbook |
| 2018 |
Indiana State Checkbook |
Dave O'mara Contractor, Inc. |
$28,938,502.37 |
Indiana State Checkbook |
| 2016 |
Education |
West Clark Comm Schl Treasurer |
$28,931,691.39 |
Indiana State Checkbook |
| 2021 |
Indiana Dept Of Health |
Unified Group Services Inc |
$28,925,185.86 |
Indiana State Checkbook |
| 2024 |
Education |
Jay School Corp Treasurer |
$28,915,138.57 |
Indiana State Checkbook |
| 2020 |
Indiana State Checkbook |
South Madison Comm Schl Treas |
$28,903,774.28 |
Indiana State Checkbook |
| 2025 |
Purdue University |
General Ledger Entry |
$28,892,910.00 |
Indiana State Checkbook |
| 2024 |
Purdue University |
General Ledger Entry |
$28,892,910.00 |
Indiana State Checkbook |
| 2018 |
Child Services |
Choices Coordinated Care Solutions Inc |
$28,859,641.82 |
Indiana State Checkbook |
| 2022 |
Education |
Goodwill Education Initiatives |
$28,831,232.83 |
Indiana State Checkbook |
| 2019 |
Indiana State Checkbook |
Northern Indiana Commuter |
$28,827,896.53 |
Indiana State Checkbook |
| 2024 |
Education |
Frankfort Comm Schl Treasurer |
$28,827,677.97 |
Indiana State Checkbook |
| 2019 |
Transportation |
Northern Indiana Commuter |
$28,821,411.03 |
Indiana State Checkbook |
| 2017 |
Transportation |
Brooks Construction Co Inc |
$28,819,478.81 |
Indiana State Checkbook |
| 2019 |
Natural Resources |
General Ledger Entry |
$28,724,509.72 |
Indiana State Checkbook |
| 2018 |
Indiana State Checkbook |
Indianapolis City Controller |
$28,704,092.05 |
Indiana State Checkbook |
| 2018 |
Indiana State Checkbook |
Greenwood Comm School Treas |
$28,698,896.85 |
Indiana State Checkbook |
| 2020 |
Education |
Mt. Vernon Comm Schl Treasurer |
$28,687,025.92 |
Indiana State Checkbook |
| 2020 |
State Police |
Anthem Insurance Companies Inc |
$28,669,689.66 |
Indiana State Checkbook |
| 2020 |
Dept Of Workforce Development |
General Ledger Entry |
$28,667,739.70 |
Indiana State Checkbook |
| 2022 |
Indiana Dept Of Health |
Unified Group Services Inc |
$28,658,201.66 |
Indiana State Checkbook |
| 2025 |
Budget Agency |
Orthoworx Inc |
$28,650,000.00 |
Indiana State Checkbook |
| 2017 |
State of Indiana |
Fayette Cty Schl Corp Treas |
$28,648,865.01 |
Indiana State Checkbook |
| 2021 |
Transportation |
Parsons Trans Group, Inc |
$28,646,055.44 |
Indiana State Checkbook |
| 2021 |
Education |
South Madison Comm Schl Treas |
$28,630,576.69 |
Indiana State Checkbook |
| 2021 |
Fssa Disability And Rehab Svcs |
Payroll Transaction |
$28,592,513.45 |
Indiana State Checkbook |
| 2019 |
Miami Corr |
Payroll Transaction |
$28,576,748.79 |
Indiana State Checkbook |
| 2018 |
Indiana State Checkbook |
Indiana Behavioral Health |
$28,564,069.14 |
Indiana State Checkbook |
| 2024 |
Homeland Security |
General Ledger Entry |
$28,557,702.66 |
Indiana State Checkbook |
| 2017 |
State of Indiana |
Shelby Cty Treasurer |
$28,532,577.26 |
Indiana State Checkbook |
| 2021 |
Putnamville Corr |
Payroll Transaction |
$28,489,306.51 |
Indiana State Checkbook |
| 2019 |
Education |
Hobart City School Treasurer |
$28,484,248.33 |
Indiana State Checkbook |
| 2020 |
Child Services |
Choices Coordinated Care Solutions Inc |
$28,478,067.58 |
Indiana State Checkbook |
| 2017 |
State of Indiana |
Northeast Indiana Regional |
$28,467,890.00 |
Indiana State Checkbook |
| 2017 |
Economic Development Corp |
Northeast Indiana Regional Development A |
$28,467,890.00 |
Indiana State Checkbook |
| 2020 |
Adjutant General |
Payroll Transaction |
$28,450,107.49 |
Indiana State Checkbook |
| 2022 |
State Prison |
Payroll Transaction |
$28,449,169.95 |
Indiana State Checkbook |
| 2023 |
Motor Vehicles |
General Ledger Entry |
$28,430,063.29 |
Indiana State Checkbook |
| 2019 |
Indiana State Checkbook |
Ragle Inc |
$28,419,919.90 |
Indiana State Checkbook |
| 2020 |
State Police |
General Ledger Entry |
$28,418,664.85 |
Indiana State Checkbook |
| 2019 |
Transportation |
Ragle Inc |
$28,417,729.90 |
Indiana State Checkbook |
| 2023 |
Budget Agency |
Warrick Cty Treasurer |
$28,407,129.04 |
Indiana State Checkbook |
| 2018 |
Indiana State Checkbook |
Jasper Cty Treasurer |
$28,386,548.39 |
Indiana State Checkbook |
| 2018 |
Pendleton Corr |
Payroll Transaction |
$28,377,821.44 |
Indiana State Checkbook |
| 2021 |
Dept Of Workforce Development |
General Ledger Entry |
$28,361,929.61 |
Indiana State Checkbook |
| 2018 |
Education |
Fayette Cty Schl Corp Treas |
$28,348,838.33 |
Indiana State Checkbook |
| 2018 |
Education |
Lebanon Comm Schl Corp Treas |
$28,332,665.98 |
Indiana State Checkbook |
| 2017 |
Education |
Shelbyville Central Schl Treas |
$28,328,843.36 |
Indiana State Checkbook |
| 2023 |
Education |
Jay School Corp Treasurer |
$28,327,026.92 |
Indiana State Checkbook |
| 2023 |
Richmond State Hospital |
General Ledger Entry |
$28,314,198.52 |
Indiana State Checkbook |
| 2017 |
State of Indiana |
Dave O'mara Contractor, Inc. |
$28,304,394.01 |
Indiana State Checkbook |